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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-021-008/20578 Family Id: 20578
Name of Head of Household: SANJU DASH
: ABHI DASH
Category: SC
Date of Registration: 4/1/2010
Address:
Villages:
Panchayat: SURANGI
Block: PATRAPUR
District: GANJAM(ODISHA)
: NO Family Id: 20578
:
S.No Name of Applicant Age Bank/Postoffice
1 SANJU Female 24 Indian Bank


                  



S.No Name of Applicant
1 538478 SANJU 07/11/2019~~20/11/2019~~14 12
2 617508 29/11/2019~~26/12/2019~~28 24
3 916081 18/01/2020~~31/01/2020~~14 12
4 974301 01/02/2020~~28/02/2020~~28 24
5 1261183 29/02/2020~~27/03/2020~~28 24
6 319451 26/05/2020~~15/06/2020~~21 18
7 520866 16/06/2020~~29/06/2020~~14 12
8 719342 16/07/2020~~29/07/2020~~14 12
9 1121869 15/09/2020~~28/09/2020~~14 12
10 1231337 29/09/2020~~05/10/2020~~7 6
11 1376158 22/10/2020~~04/11/2020~~14 12
12 1486628 05/11/2020~~18/11/2020~~14 12
13 51164 01/04/2021~~21/04/2021~~21 18
14 332769 22/04/2021~~28/04/2021~~7 6
15 449074 29/04/2021~~26/05/2021~~28 24
16 853067 27/05/2021~~16/06/2021~~21 18
17 2791110 10/01/2022~~23/01/2022~~14 12
18 3022533 02/02/2022~~11/02/2022~~10 9
19 459112 13/05/2022~~02/06/2022~~21 18
20 762399 09/06/2022~~22/06/2022~~14 12
21 1421142 05/09/2022~~18/09/2022~~14 12
22 1545847 19/09/2022~~02/10/2022~~14 12
23 1684191 09/10/2022~~22/10/2022~~14 12
24 1823757 23/10/2022~~29/10/2022~~7 6
25 1888155 30/10/2022~~05/11/2022~~7 6
26 1970944 06/11/2022~~12/11/2022~~7 6
27 2041573 13/11/2022~~19/11/2022~~7 6
28 2158479 24/11/2022~~30/11/2022~~7 6
29 2227826 01/12/2022~~07/12/2022~~7 6
30 2673083 13/01/2023~~17/01/2023~~5 5
31 2905413 02/02/2023~~06/02/2023~~5 5
32 65339 10/04/2023~~07/05/2023~~28 24
33 346952 08/05/2023~~11/05/2023~~4 4
34 421598 15/05/2023~~28/05/2023~~14 12
35 2131344 31/10/2023~~13/11/2023~~14 12
36 2309227 19/11/2023~~09/12/2023~~21 18
37 2584329 29/12/2023~~25/01/2024~~28 24


S.No Name of Applicant Work Name
1 538478 SANJU 07/11/2019~~20/11/2019~~14 12 PTR SURAN EMBA KMENT PLANTATION AT SATYABADI SAGAR BANDHA(200) (2412016021/DP/10362227)
2 617508 29/11/2019~~26/12/2019~~28 24 Const. of CD work at PWD road to Bagi Nadi Road (2 Nos) (2412016021/RC/10400231)
3 916081 18/01/2020~~31/01/2020~~14 12 Ptr Surangi Reno of Tala Mali Tank (2412016021/WH/10361248)
4 974301 01/02/2020~~28/02/2020~~28 24 Ptr Surangi Reno of Tala Mali Tank (2412016021/WH/10361248)
5 1261183 29/02/2020~~27/03/2020~~28 24 Ptr Surangi Reno of Tala Mali Tank (2412016021/WH/10361248)
6 319451 26/05/2020~~15/06/2020~~21 18 PTR SUR SINDHIPANKA RENO OF VILLAGE TANK (2412016021/WH/10367084)
7 520866 16/06/2020~~29/06/2020~~14 12 PTR SUR SINDHIPANKA RENO OF VILLAGE TANK (2412016021/WH/10367084)
8 719342 16/07/2020~~29/07/2020~~14 12 SUR CONST OF CD AND LEADING CHANNEL FROM MUKUNDADEBA SAGAR TO DIGA NALA L7432 DT 29.05.20 S-143 (2412016/IC/10437197)
9 1121869 15/09/2020~~28/09/2020~~14 12 SUR SUR COMP. OF INCOMPLETE STRENGTHENING AND BEAUTIFICATION OF NABAKELI BANDHA L 7444 SL34 (2412016021/WH/10372116)
10 1231337 29/09/2020~~05/10/2020~~7 6 SUR SUR COMP. OF INCOMPLETE STRENGTHENING AND BEAUTIFICATION OF NABAKELI BANDHA L 7444 SL34 (2412016021/WH/10372116)
11 1376158 22/10/2020~~04/11/2020~~14 12 SUR SUR CONST OF CD WORK AT PWD ROAD TO BANA DURGA TEMPLE ROAD L 7432 SL 139 (2412016/RC/10423621)
12 1486628 05/11/2020~~18/11/2020~~14 12 SUR SUR CONST OF CD WORK AT PWD ROAD TO BANA DURGA TEMPLE ROAD L 7432 SL 139 (2412016/RC/10423621)
13 51164 01/04/2021~~21/04/2021~~21 18 SUR SUR RENOV OF MUKUNDA DEBA SAGAR L 7442 DT.29.05.20 SL 321 (2412016021/WH/10372093)
14 332769 22/04/2021~~28/04/2021~~7 6 SUR SUR RENOV OF MUKUNDA DEBA SAGAR L 7442 DT.29.05.20 SL 321 (2412016021/WH/10372093)
15 449074 29/04/2021~~26/05/2021~~28 24 SUR SUR RENOV OF PANCHAYT TANK (2412016021/WH/10385520)
16 853067 27/05/2021~~16/06/2021~~21 18 SUR SUR RENOV OF PANCHAYT TANK (2412016021/WH/10385520)
17 2791110 10/01/2022~~23/01/2022~~14 12 SUR SUR RENO OF GHODAPHINGA NALA (2412016021/IC/10449926)
18 3022533 02/02/2022~~11/02/2022~~10 9 SUR CONST OF CD AND LEADING CHANNEL FROM MUKUNDADEBA SAGAR TO DIGA NALA L7432 DT 29.05.20 S-143 (2412016/IC/10437197)
19 459112 13/05/2022~~02/06/2022~~21 18 SURANGI DEVELOPMENT OF PLAY GROUND AT SHYAMA SUNDARA BIDYAPITHA AT SURANGI (2412016021/AV/10488041)
20 762399 09/06/2022~~22/06/2022~~14 12 SUR SUR RENOV OF SINDHIPANKA POND (2412016021/WH/10385521)
21 1421142 05/09/2022~~18/09/2022~~14 12 SURU TANK EMBENKMENT PANTATION AT MALI TANK (2412016021/DP/10503382)
22 1545847 19/09/2022~~02/10/2022~~14 12 SURU TANK EMBENKMENT PANTATION AT MUKUNDADEV SAGAR (2412016021/DP/10503384)
23 1684191 09/10/2022~~22/10/2022~~14 12 SURU THANA TANK EMBENKMENT PANTATION AT SIBA MANDIR TANK (2412016021/DP/10503386)
24 1823757 23/10/2022~~29/10/2022~~7 6 SURU THANA TANK EMBENKMENT PANTATION AT SIBA MANDIR TANK (2412016021/DP/10503386)
25 1888155 30/10/2022~~05/11/2022~~7 6 SURU THANA TANK EMBENKMENT PANTATION AT SIBA MANDIR TANK (2412016021/DP/10503386)
26 1970944 06/11/2022~~12/11/2022~~7 6 SURU THANA TANK EMBENKMENT PANTATION AT SIBA MANDIR TANK (2412016021/DP/10503386)
27 2041573 13/11/2022~~19/11/2022~~7 6 SURU THANA TANK EMBENKMENT PANTATION AT SIBA MANDIR TANK (2412016021/DP/10503386)
28 2158479 24/11/2022~~30/11/2022~~7 6 SURANGI KESHPUR BUND PLANT OF RAMA PRADHAN & 19 OTHERS (2412016/DP/10479521)
29 2227826 01/12/2022~~07/12/2022~~7 6 SURANGI KESHPUR BUND PLANT OF RAMA PRADHAN & 19 OTHERS (2412016/DP/10479521)
30 2673083 13/01/2023~~17/01/2023~~5 10 SURANGI S B PENTHO BUND PLANT OF PADMABATI SAHU & 14 OTHERS (2412016/DP/10479531)
31 2905413 02/02/2023~~06/02/2023~~5 5 SURANGI KESHPUR BUND PLANT OF RAMA PRADHAN & 19 OTHERS (2412016/DP/10479521)
32 65339 10/04/2023~~07/05/2023~~28 24 SURANGI CONST OF AMRIT SAROVAR AT SURANGI (2412016/WH/10507588)
33 346952 08/05/2023~~11/05/2023~~4 4 SURANGI CONST OF AMRIT SAROVAR AT SURANGI (2412016/WH/10507588)
34 421598 15/05/2023~~28/05/2023~~14 12 SUR SUR RENO. OF HATA BANDHA (2412016021/WH/10396025)
35 2131344 05/11/2023~~18/11/2023~~14 12 SUR SUR RENO OF CANAL FROM PANDARA AMBA TO HANUMANTIA NALO (2412016021/IC/10449921)
36 2309227 19/11/2023~~09/12/2023~~21 18 SUR SUR CONST OF STREGGED TRENCH AT MALAYA BANTA PAHADA (2412016021/LD/10438518)
37 2584329 29/12/2023~~25/01/2024~~28 24 SUR SUR RENO OF CANAL FROM PANDARA AMBA TO HANUMANTIA NALO (2412016021/IC/10449921)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SANJU 07/11/2019 6 PTR SURAN EMBA KMENT PLANTATION AT SATYABADI SAGAR BANDHA(200) (2412016021/DP/10362227) 11122 1104 0
2 SANJU 14/11/2019 6 PTR SURAN EMBA KMENT PLANTATION AT SATYABADI SAGAR BANDHA(200) (2412016021/DP/10362227) 11123 1104 0
3 SANJU 29/11/2019 6 Const. of CD work at PWD road to Bagi Nadi Road (2 Nos) (2412016021/RC/10400231) 12612 1104 0
4 SANJU 06/12/2019 6 Const. of CD work at PWD road to Bagi Nadi Road (2 Nos) (2412016021/RC/10400231) 12615 1104 0
5 SANJU 13/12/2019 6 Const. of CD work at PWD road to Bagi Nadi Road (2 Nos) (2412016021/RC/10400231) 12618 600 0
6 SANJU 18/01/2020 6 Ptr Surangi Reno of Tala Mali Tank (2412016021/WH/10361248) 16660 1104 0
7 SANJU 25/01/2020 7 Ptr Surangi Reno of Tala Mali Tank (2412016021/WH/10361248) 16664 1288 0
8 SANJU 01/02/2020 7 Ptr Surangi Reno of Tala Mali Tank (2412016021/WH/10361248) 17711 1288 0
9 SANJU 08/02/2020 7 Ptr Surangi Reno of Tala Mali Tank (2412016021/WH/10361248) 17717 1288 0
10 SANJU 15/02/2020 7 Ptr Surangi Reno of Tala Mali Tank (2412016021/WH/10361248) 17723 1288 0
11 SANJU 22/02/2020 7 Ptr Surangi Reno of Tala Mali Tank (2412016021/WH/10361248) 21807 1288 0
12 SANJU 29/02/2020 7 Ptr Surangi Reno of Tala Mali Tank (2412016021/WH/10361248) 22835 1288 0
13 SANJU 07/03/2020 7 Ptr Surangi Reno of Tala Mali Tank (2412016021/WH/10361248) 22840 1288 0
14 SANJU 14/03/2020 7 Ptr Surangi Reno of Tala Mali Tank (2412016021/WH/10361248) 22845 1288 0
Sub Total FY 1920 92 16424 0
15 SANJU 26/05/2020 6 PTR SUR SINDHIPANKA RENO OF VILLAGE TANK (2412016021/WH/10367084) 5628 1140 0
16 SANJU 02/06/2020 7 PTR SUR SINDHIPANKA RENO OF VILLAGE TANK (2412016021/WH/10367084) 5637 1330 0
17 SANJU 09/06/2020 7 PTR SUR SINDHIPANKA RENO OF VILLAGE TANK (2412016021/WH/10367084) 5646 1330 0
18 SANJU 16/06/2020 7 PTR SUR SINDHIPANKA RENO OF VILLAGE TANK (2412016021/WH/10367084) 7823 1330 0
19 SANJU 23/06/2020 7 PTR SUR SINDHIPANKA RENO OF VILLAGE TANK (2412016021/WH/10367084) 7831 1330 0
20 SANJU 16/07/2020 7 SUR CONST OF CD AND LEADING CHANNEL FROM MUKUNDADEBA SAGAR TO DIGA NALA L7432 DT 29.05.20 S-143 (2412016/IC/10437197) 10493 1400 0
21 SANJU 23/07/2020 7 SUR CONST OF CD AND LEADING CHANNEL FROM MUKUNDADEBA SAGAR TO DIGA NALA L7432 DT 29.05.20 S-143 (2412016/IC/10437197) 10495 1400 0
22 SANJU 15/09/2020 7 SUR SUR COMP. OF INCOMPLETE STRENGTHENING AND BEAUTIFICATION OF NABAKELI BANDHA L 7444 SL34 (2412016021/WH/10372116) 15042 1400 0
23 SANJU 22/09/2020 7 SUR SUR COMP. OF INCOMPLETE STRENGTHENING AND BEAUTIFICATION OF NABAKELI BANDHA L 7444 SL34 (2412016021/WH/10372116) 15046 1400 0
24 SANJU 29/09/2020 7 SUR SUR COMP. OF INCOMPLETE STRENGTHENING AND BEAUTIFICATION OF NABAKELI BANDHA L 7444 SL34 (2412016021/WH/10372116) 16336 1400 0
25 SANJU 22/10/2020 7 SUR SUR CONST OF CD WORK AT PWD ROAD TO BANA DURGA TEMPLE ROAD L 7432 SL 139 (2412016/RC/10423621) 18337 1400 0
26 SANJU 29/10/2020 7 SUR SUR CONST OF CD WORK AT PWD ROAD TO BANA DURGA TEMPLE ROAD L 7432 SL 139 (2412016/RC/10423621) 18339 1400 0
27 SANJU 05/11/2020 7 SUR SUR CONST OF CD WORK AT PWD ROAD TO BANA DURGA TEMPLE ROAD L 7432 SL 139 (2412016/RC/10423621) 19900 1400 0
28 SANJU 12/11/2020 7 SUR SUR CONST OF CD WORK AT PWD ROAD TO BANA DURGA TEMPLE ROAD L 7432 SL 139 (2412016/RC/10423621) 19902 1400 0
Sub Total FY 2021 97 19060 0
29 SANJU 01/04/2021 7 SUR SUR RENOV OF MUKUNDA DEBA SAGAR L 7442 DT.29.05.20 SL 321 (2412016021/WH/10372093) 1004 1330 0
30 SANJU 08/04/2021 7 SUR SUR RENOV OF MUKUNDA DEBA SAGAR L 7442 DT.29.05.20 SL 321 (2412016021/WH/10372093) 1024 1330 0
31 SANJU 15/04/2021 7 SUR SUR RENOV OF MUKUNDA DEBA SAGAR L 7442 DT.29.05.20 SL 321 (2412016021/WH/10372093) 1044 1330 0
32 SANJU 22/04/2021 7 SUR SUR RENOV OF MUKUNDA DEBA SAGAR L 7442 DT.29.05.20 SL 321 (2412016021/WH/10372093) 4885 1330 0
33 SANJU 29/04/2021 7 SUR SUR RENOV OF PANCHAYT TANK (2412016021/WH/10385520) 6882 1260 0
34 SANJU 06/05/2021 7 SUR SUR RENOV OF PANCHAYT TANK (2412016021/WH/10385520) 6893 1260 0
35 SANJU 13/05/2021 7 SUR SUR RENOV OF PANCHAYT TANK (2412016021/WH/10385520) 6904 1260 0
36 SANJU 20/05/2021 7 SUR SUR RENOV OF PANCHAYT TANK (2412016021/WH/10385520) 6915 1330 0
37 SANJU 27/05/2021 7 SUR SUR RENOV OF PANCHAYT TANK (2412016021/WH/10385520) 12333 1330 0
38 SANJU 03/06/2021 7 SUR SUR RENOV OF PANCHAYT TANK (2412016021/WH/10385520) 12343 1330 0
39 SANJU 10/06/2021 7 SUR SUR RENOV OF PANCHAYT TANK (2412016021/WH/10385520) 12353 1330 0
40 SANJU 10/01/2022 7 SUR SUR RENO OF GHODAPHINGA NALA (2412016021/IC/10449926) 37352 1260 0
41 SANJU 17/01/2022 7 SUR SUR RENO OF GHODAPHINGA NALA (2412016021/IC/10449926) 37357 1260 0
42 SANJU 02/02/2022 7 SUR CONST OF CD AND LEADING CHANNEL FROM MUKUNDADEBA SAGAR TO DIGA NALA L7432 DT 29.05.20 S-143 (2412016/IC/10437197) 39602 1400 0
43 SANJU 09/02/2022 2 SUR CONST OF CD AND LEADING CHANNEL FROM MUKUNDADEBA SAGAR TO DIGA NALA L7432 DT 29.05.20 S-143 (2412016/IC/10437197) 39604 400 0
Sub Total FY 2122 100 18740 0
44 SANJU 13/05/2022 7 SURANGI DEVELOPMENT OF PLAY GROUND AT SHYAMA SUNDARA BIDYAPITHA AT SURANGI (2412016021/AV/10488041) 8030 1260 0
45 SANJU 20/05/2022 7 SURANGI DEVELOPMENT OF PLAY GROUND AT SHYAMA SUNDARA BIDYAPITHA AT SURANGI (2412016021/AV/10488041) 8033 1225 0
46 SANJU 05/06/2022 3 SUR SUR RENOV OF SINDHIPANKA POND (2412016021/WH/10385521) 12716 525 0
47 SANJU 12/06/2022 4 SUR SUR RENOV OF SINDHIPANKA POND (2412016021/WH/10385521) 12719 700 0
48 SANJU 19/06/2022 4 SUR SUR RENOV OF SINDHIPANKA POND (2412016021/WH/10385521) 12722 700 0
49 SANJU 05/09/2022 7 SURU TANK EMBENKMENT PANTATION AT MALI TANK (2412016021/DP/10503382) 20009 1050 0
50 SANJU 12/09/2022 7 SURU TANK EMBENKMENT PANTATION AT MALI TANK (2412016021/DP/10503382) 20010 1050 0
51 SANJU 19/09/2022 7 SURU TANK EMBENKMENT PANTATION AT MUKUNDADEV SAGAR (2412016021/DP/10503384) 21520 1050 0
52 SANJU 26/09/2022 7 SURU TANK EMBENKMENT PANTATION AT MUKUNDADEV SAGAR (2412016021/DP/10503384) 21521 1050 0
53 SANJU 09/10/2022 7 SURU THANA TANK EMBENKMENT PANTATION AT SIBA MANDIR TANK (2412016021/DP/10503386) 23636 1050 0
54 SANJU 16/10/2022 7 SURU THANA TANK EMBENKMENT PANTATION AT SIBA MANDIR TANK (2412016021/DP/10503386) 23638 1050 0
55 SANJU 23/10/2022 7 SURU THANA TANK EMBENKMENT PANTATION AT SIBA MANDIR TANK (2412016021/DP/10503386) 25334 700 0
56 SANJU 30/10/2022 7 SURU THANA TANK EMBENKMENT PANTATION AT SIBA MANDIR TANK (2412016021/DP/10503386) 26315 70 0
57 SANJU 24/11/2022 7 SURANGI KESHPUR BUND PLANT OF RAMA PRADHAN & 19 OTHERS (2412016/DP/10479521) 29657 770 0
58 SANJU 01/12/2022 7 SURANGI KESHPUR BUND PLANT OF RAMA PRADHAN & 19 OTHERS (2412016/DP/10479521) 30439 770 0
59 SANJU 02/02/2023 5 SURANGI KESHPUR BUND PLANT OF RAMA PRADHAN & 19 OTHERS (2412016/DP/10479521) 39272 1110 0
Sub Total FY 2223 100 14130 0
60 SANJU 10/04/2023 6 SURANGI CONST OF AMRIT SAROVAR AT SURANGI (2412016/WH/10507588) 281 1332 0
61 SANJU 17/04/2023 7 SURANGI CONST OF AMRIT SAROVAR AT SURANGI (2412016/WH/10507588) 306 1610 0
62 SANJU 24/04/2023 7 SURANGI CONST OF AMRIT SAROVAR AT SURANGI (2412016/WH/10507588) 331 1554 0
63 SANJU 01/05/2023 7 SURANGI CONST OF AMRIT SAROVAR AT SURANGI (2412016/WH/10507588) 356 1400 0
64 SANJU 10/05/2023 1 SUR SUR RENO. OF HATA BANDHA (2412016021/WH/10396025) 5631 237 0
65 SANJU 17/05/2023 5 SUR SUR RENO. OF HATA BANDHA (2412016021/WH/10396025) 5641 1185 0
66 SANJU 24/05/2023 3 SUR SUR RENO. OF HATA BANDHA (2412016021/WH/10396025) 5651 711 0
67 SANJU 12/11/2023 6 SUR SUR RENO OF CANAL FROM PANDARA AMBA TO HANUMANTIA NALO (2412016021/IC/10449921) 30105 1422 0
68 SANJU 26/11/2023 2 SUR SUR CONST OF STREGGED TRENCH AT MALAYA BANTA PAHADA (2412016021/LD/10438518) 32074 474 0
69 SANJU 03/12/2023 2 SUR SUR CONST OF STREGGED TRENCH AT MALAYA BANTA PAHADA (2412016021/LD/10438518) 32078 474 0
70 SANJU 29/12/2023 2 SUR SUR RENO OF CANAL FROM PANDARA AMBA TO HANUMANTIA NALO (2412016021/IC/10449921) 35330 474 0
71 SANJU 05/01/2024 2 SUR SUR RENO OF CANAL FROM PANDARA AMBA TO HANUMANTIA NALO (2412016021/IC/10449921) 35335 474 0
72 SANJU 12/01/2024 2 SUR SUR RENO OF CANAL FROM PANDARA AMBA TO HANUMANTIA NALO (2412016021/IC/10449921) 35339 474 0
Sub Total FY 2324 52 11821 0